Golden Ventures Leasehold Real Estate Investment Trust (BKK:GVREIT)

BKK:GVREIT Income Statement

Financials in millions THB. Fiscal year is October - September.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Rental Revenue	1,134	1,134	1,153	1,131	1,113	1,179
Total Revenue	1,144	1,146	1,161	1,135	1,122	1,183
Revenue Growth (YoY	-0.14%	-1.29%	2.25%	1.18%	-5.18%	-2.43%
Property Expenses	291.67	298.95	307.54	269.88	264.25	339.85
Selling, General & Administrative	38.96	34.14	28.92	23.22	17.48	18.89
Other Operating Expenses	-	-	-	-	14.15	30.11
Total Operating Expenses	330.62	333.09	336.46	293.1	295.88	388.85
Operating Income	813.22	812.61	824.23	842.08	826.09	794.45
Interest Expense	-101.75	-103.28	-104.79	-105.11	-107.92	-73.09
EBT Excluding Unusual Items	711.47	709.32	719.44	736.96	718.18	721.37
Gain (Loss) on Sale of Investments	31.95	32.62	16.27	5.15	8.55	9.01
Asset Writedown	-230.77	-284.27	-169.99	-99.37	-21.51	16.8
Pretax Income	512.65	457.67	565.72	642.74	705.21	747.18
Net Income	512.65	457.67	565.72	642.74	705.21	747.18
Net Income to Common	512.65	457.67	565.72	642.74	705.21	747.18
Net Income Growth	-2.00%	-19.10%	-11.98%	-8.86%	-5.62%	-15.89%
Basic Shares Outstanding	815	815	815	815	815	815
Diluted Shares Outstanding	815	815	815	815	815	815
EPS (Basic)	0.63	0.56	0.69	0.79	0.87	0.92
EPS (Diluted)	0.63	0.56	0.69	0.79	0.87	0.92
EPS Growth	-2.00%	-19.10%	-11.98%	-8.86%	-5.62%	-15.89%
Dividend Per Share	0.800	0.792	0.786	0.779	0.768	0.799
Dividend Growth	2.09%	0.81%	0.83%	1.49%	-3.88%	-6.78%
Operating Margin	71.09%	70.93%	71.01%	74.18%	73.63%	67.14%
Profit Margin	44.82%	39.95%	48.74%	56.62%	62.86%	63.14%
EBIT	813.22	812.61	824.23	842.08	826.09	794.45
EBIT Margin	71.09%	70.93%	71.01%	74.18%	73.63%	67.14%
Revenue as Reported	1,144	1,146	1,161	1,135	1,122	1,183

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.